TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vagn Ekeroth Trädgårdsutveckling AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,989
|
2,090
|
1,468 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
336
|
341
|
228 |
| EBITDA |
363
|
357
|
249 |
| Total assets |
1,459
|
1,536
|
1,348 |
| Current assets |
828
|
1,051
|
1,052 |
| Current liabilities |
190
|
192
|
271 |
| Equity capital |
1,247
|
1,320
|
1,048 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.5%
|
85.9%
|
77.7% |
| Turnover per employee |
181
|
190
|
147 |
| Profit as a percentage of turnover |
16.9%
|
16.3%
|
15.5% |
| Return on assets (ROA) |
23.0%
|
22.3%
|
16.9% |
| Current ratio |
435.8%
|
547.4%
|
388.2% |
| Return on equity (ROE) |
26.9%
|
25.8%
|
21.8% |
| Change turnover |
-30
|
617
|
-271 |
| Change turnover % |
-2%
|
42%
|
-16% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.